Fund Disbursal Orders

Sr no. Title Date Expiry Day Size Action
73 For the financial year 2024-2025, an amount of ₹17,06,01,000/- is being distributed to the Municipal Corporations in the State under Budget Head (22170913), via Fund Distribution Order No. 1. 08-05-2026 2.18 MB (PDF)
74 For the financial year 2024-2025, an amount of ₹2,70,00,000/- is being distributed to the Municipal Councils and Nagar Panchayats in the State under Budget Head (30540022), via Fund Distribution Order No. 1. 08-05-2026 1.11 MB (PDF)
75 For the financial year 2024-2025, an amount of ₹2,70,00,000/- is being distributed to the Municipal Councils and Nagar Panchayats in the State under Budget Head (30540022), via Fund Distribution Order No. 1. 08-05-2026 1.58 MB (PDF)
76 For the financial year 2024-25, an amount of ₹75,65,000/- is being distributed to the Municipal Councils in the State from the funds drawn under the scheme for Budget Head (2217 0951), via Fund Distribution Order No. 1. 08-05-2026 1.19 MB (PDF)
77 For the year 2024-25, an amount of ₹5,00,12,000/- is being distributed under Budget Head (42170541) via Fund Distribution Order No. 1. 08-05-2026 1.68 MB (PDF)
78 Regarding the distribution of funds amounting to Rs. 2,23,320/- to the Municipal Councils / Nagar Panchayats in the State for the year 2024-2025 under the VPDA system. Order No. 1. 07-05-2026 1.27 MB (PDF)
79 Fund distribution order No. 1 for the year 2024-2025, under budget head (4217 0603), for an amount of Rs. 27,59,51,000/- to the Municipal Councils and Nagar Panchayats in the State. 07-05-2026 1.8 MB (PDF)
80 Regarding the distribution of funds amounting to Rs. 4.40 Crore as Grant-in-aid (2217 1212) to the Hill Station Municipal Councils in the State for the year 2024-2025. Order No. 1. 07-05-2026 1.78 MB (PDF)
81 Fund distribution order No. 1 for the year 2025-2026, under budget head (4217 0603), for an amount of Rs. 3,42,00,00,000/- to the Municipal Councils/Nagar Panchayats in the State. 07-05-2026 34.86 MB (PDF)

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